Sticky FAQs

After year end processing, last year s batches still appear

Description

Reason: those batches contain this year’s transactions.

Solution

Solution 1: Redo year end processing. First, restore back the database before year end process; then make
sure that
the current year’s batches contain no transactions of next year
(period 13 onwards) by deleting those
transactions or using Export/Import; Next, perform year end processing, and reenter the
earlier deleted transactions.

Solution 2: Remove those
batches and reenter the relevant transactions into current year’s batches. (OR using Export/Import method)